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Accounting Supervisor

Managerial / Supervisory

Monster Kitchen Inc.

Established in 1995
201-500 Employees
Zone 4A, Igpit, Opol, Misamis Oriental
Posted On: August 3, 2021
Job ID: 382211


Monster Kitchen Inc. is in need of ACCOUNTING SUPERVISOR.
Principal Duties:
An Accounting Supervisor is responsible in checking and approving payables and expenses checks, costs amounts and invoices if it coincides with the various bookkeeping systems being utilized. He/ She is also responsible in generating BIR Reports and income statements.
  • Checks and approves payables and expenses if documents attached are complete and with signature.
  • Checks if invoices used are subject for VAT and photocopies the same for BIR purposes.
  • Makes SOA for interbranch stock transfers and expenses.
  • Receives payments from interbranch and forwards the same to treasury for deposit and validates deposit slip in the MYOB.
  • Prepares travel allowance budget and makes sure attachments are approved and liquidates the same after.
  • Prepares and process payment for Expanded Withholding Taxes based on processed rental, security, insurance, freight and handling, and bookkeeping fees to retainer per month per branch.
  • Updates income statement report for the month and checks if all formulas are inline.
  • Checks and verifies all transactions related to income statement preparation, particularly all expenses for a particular month are completely processed, posted to MYOB and billed to interbranch (if shared), if not should be accrued.
  • Checks and reverse all accruals for the previous months of actual expenses are already posted in the next month.
  • Reviews, corrects and comments to irregular amounts of posted sales, cost of sales and expenses if there are any.
  • Generates profit and loss multi-period spreadsheet report and prepares income statement.
  • A graduate of B.S Accountancy
  • Preferably with at least 2 Year Experience in a supervisory role in Accounting or releveant accounting-related work
  • With analytical skills; must be a team player; with technical competence; excellent skills
  • Proficiency with computers and bookkeeping software
  • With leadership skills

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